Muster Roll No. : 15018	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 0414007005/2022-2023/46345/AS    Sanction Date : 21/06/2022
Work Code : 0414007005/WC/GIS/146150	Work Name : Agribundh form Ajit Saikia House To Kenduguri LP School (0414007005/WC/GIS/146150)

Measurement Book Detail

MB NO.  DGP MGNREGA 22 23 35        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PINKU PHUKON(Son) AS-14-007-005-002/128 OTHER 2. KENDUGURI P P P P P A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL033028 Credited 14/01/2023   2 JUNALI GOGOI(Wife) AS-14-007-005-003/462 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL033028 Credited 14/01/2023   3 Nipa Sikdar(Wife) AS-14-007-005-003/497 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   4 Kopil Sikdar AS-14-007-005-003/497 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   5 Nisha Saikia(Self) AS-14-007-005-003/508 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   6 Nobin Saikia AS-14-007-005-003/508 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   7 Sri Moina Sikdhar AS-14-007-005-003/511 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   8 Labu Sikdar AS-14-007-005-003/511 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   9 Ajit Sikdar(Self) AS-14-007-005-003/560 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   10 Sri Raju Bora AS-14-007-005-003/266 OTHER 3. PONKIAL P P P P P P A 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL033028 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11679

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11679 Average Per labour 1167.9

Total man days : 51